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Company Registration No. 13092368 (England and Wales)
OXTED AIM LTD Unaudited accounts for the year ended 31 December 2024
OXTED AIM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OXTED AIM LTD Company Information for the year ended 31 December 2024
Director
Kovarathan Balachandran
Company Number
13092368 (England and Wales)
Registered Office
27 HEATH ROAD CRAYFORD DARTFORD DA1 3PA ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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OXTED AIM LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
256,190 
64,482 
Debtors
22,566 
3,000 
Cash at bank and in hand
7,236 
45,256 
285,992 
112,738 
Creditors: amounts falling due within one year
(218,079)
(66,025)
Net current assets
67,913 
46,713 
Net assets
67,913 
46,713 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,912 
46,712 
Shareholders' funds
67,913 
46,713 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
Kovarathan Balachandran Director Company Registration No. 13092368
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OXTED AIM LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
OXTED AIM LTD is a private company, limited by shares, registered in England and Wales, registration number 13092368. The registered office is 27 HEATH ROAD, CRAYFORD, DARTFORD, DA1 3PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 33 (2023: 8).
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